id: "CP-02(06)" title: "Alternate Processing and Storage Sites" family: "CP" family_name: "Contingency Planning" sort_id: "cp-02.06" priority: "P2" implementation_level: "organization" parent: "CP-02" enhancement: True
Statement
Plan for the transfer of {{ insert: param, cp-02.06_odp }} mission and business functions to alternate processing and/or storage sites with minimal or no loss of operational continuity and sustain that continuity through system restoration to primary processing and/or storage sites.
Guidance
Organizations may choose to conduct contingency planning activities for alternate processing and storage sites as part of business continuity planning or business impact analyses. Primary processing and/or storage sites defined by organizations as part of contingency planning may change depending on the circumstances associated with the contingency.
Assessment Objective: the transfer of {{ insert: param, cp-02.06_odp }} mission and business functions to alternate processing and/or storage sites with minimal or no loss of operational continuity is planned for;
Assessment Objective: operational continuity is sustained until full system restoration at primary processing and/or storage sites.
Contingency planning policy
procedures addressing contingency operations for the system
contingency plan
business impact assessment
alternate processing site agreements
alternate storage site agreements
contingency plan testing documentation
contingency plan test results
system security plan
other relevant documents or records
Organizational personnel with contingency planning and plan implementation responsibilities
organizational personnel with knowledge of requirements for mission and business functions
organizational personnel with information security responsibilities
Organizational processes for transfer of essential mission and business functions to alternate processing/storage sites